Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:42:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1112 Date From : 19/05/2017    Date To : 25/05/2017 Sanction No. : KUHAR WALA-1F    Sanction Date : 03/04/2017
Work Code : 2612006061/IC/16379 Work Name : IC KUHAR WALA (2017-18)
     

Measurement Book Detail
MB NO.  52        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 MITHU SINGH(Self)
PB-12-006-061-001/588
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165     2612006WL000282 Credited 24/07/2017  
2 JAGSEER SINGH(Self)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
3 AMRITPAL KAUR(Wife)
PB-12-006-061-001/562
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
4 AMANDEEP KAUR(Self)
PB-12-006-061-001/567
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
5 RAMANDEEP KAUR(Self)
PB-12-006-061-001/589
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
6 RAJWINDER SINGH(Husband)
PB-12-006-061-001/548
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
7 HARMESH KAUR(Self)
PB-12-006-061-001/558
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
8 CHARNJEET SINGH(Self)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
9 DALJEET KAUR(Wife)
PB-12-006-061-001/559
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
10 BAJHAN KAUR(Self)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000282 Credited 24/07/2017  
11 HARDEV KAUR(Wife)
PB-12-006-061-001/6
OTHER ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
12 HARBANS SINGH(Self)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
13 GURO KAUR(Wife)
PB-12-006-061-001/61
SC ਕੁਹਾਰਵਾਲਾ A P P P A A A 3 233 699 0 0 699 CANARA BANKKOTKAPURACNRB0002104 2612006WL000282 Credited 24/07/2017  
14 AMANDEEP KAUR(Wife)
PB-12-006-061-001/561
SC ਕੁਹਾਰਵਾਲਾ A P P P P A A 4 233 932 0 0 932 UCO BANKKOTKAPURAUCBA0002160 2612006WL000282 Credited 24/07/2017  
15 AMARJEET KAUR(Wife)
PB-12-006-061-001/54
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANKMARADICIC000274 2612006WL000282 Credited 24/07/2017  
16 RAJNI KAUR(Daughter)
PB-12-006-061-001/620
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANKKOTKAPURAICIC0000784 2612006WL000282 Credited 24/07/2017  
17 SURJEET KAUR(Self)
PB-12-006-061-001/615
SC ਕੁਹਾਰਵਾਲਾ A P P A A A A 2 233 466 0 0 466 ICICI BANKKOTKAPURAICIC0000784 2612006WL000282 Credited 24/07/2017  
18 NASEEB KAUR(Self)
PB-12-006-061-001/556
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000282 Credited 24/07/2017  
19 GURBACHAN SINGH(Husband)
PB-12-006-061-001/583
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000282 Credited 24/07/2017  
20 BABBU SINGH(Self)
PB-12-006-061-001/614
SC ਕੁਹਾਰਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000282 Credited 24/07/2017  
21 MANDEEP KAUR(Self)
PB-12-006-061-001/548
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000282 Credited 24/07/2017  
22 MANJEET KAUR(Self)
PB-12-006-061-001/583
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000282 Credited 24/07/2017  
23 CHAND SINGH(Self)
PB-12-006-061-001/552
SC ਕੁਹਾਰਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000282 Credited 24/07/2017  
Daily Attendence023232218173             
Category Amount Paid(In Rs.)
Amount Paid SC 23533
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24698
Average Per labour 1073.826
Total man days : 106